Data Element list used by SAP ABAP Table MEV_S_ITEM_SD_PAIR_VIEW (Period-end valuation: View of data from billing item pair)
SAP ABAP Table
MEV_S_ITEM_SD_PAIR_VIEW (Period-end valuation: View of data from billing item pair) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
CHARG_D | Batch Number | |
3 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
4 | ![]() |
CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
5 | ![]() |
CMM_OBJ_TYPE | Commodity Management: Object Type | |
6 | ![]() |
KNUMV | Number of the document condition | |
7 | ![]() |
MATKL | Material Group | |
8 | ![]() |
MATNR | Material Number | |
9 | ![]() |
MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | |
10 | ![]() |
MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | |
11 | ![]() |
MEV_ORDER_UOM | Order Unit of Measure | |
12 | ![]() |
MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
13 | ![]() |
MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
14 | ![]() |
POSNR_VF | Billing item | |
15 | ![]() |
POSNR_VF_BILL_DIFF_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
16 | ![]() |
TDD_VBTYP_EXT | Extension of SD Document Category | |
17 | ![]() |
UVPRS | Incomplete with respect to pricing | |
18 | ![]() |
VBELN_VF | Billing document | |
19 | ![]() |
VBTYP | SD document category | |
20 | ![]() |
WAERS | Currency Key | |
21 | ![]() |
WERKS_D | Plant |